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Employee Mileage
Reimbursement Form

Reimburse expenses for using a personal vehicle for business travel


Streamlining mileage reimbursements with Kissflow

With Kissflow, you can build a custom mileage reimbursement form with a visual, drag-and-drop approach to automatically calculate the reimbursement amount. It reduces the possibilities of manual errors, expense frauds, and sketchy paper trails.

Why should you switch from
manual mileage reimbursements?


Increased Expenses

Unchecked employee reimbursements can lead to financial drain


Lost Forms

When claims are submitted through paper forms or emails, they get lost


Manual Errors

Redundant and repetitive tasks bog you down with human errors


Slower Approvals

Reviewing and validating information manually take a lot of time


Mileage reimbursement from the kissflow

You simply tweak the fully customizable forms, the fields within the forms, the mileage reimbursement template itself, and then tell the workflow who will be in charge of which task.

Once you’ve launched the app and published it, and have members of your team using it, you can generate custom reports, gaining insights and eliminating bottlenecks even as you’re using the form!
Install The Templates

Start with a form built for mileage reimbursement

Customize the Form

Easily add, delete, and modify fields to make it suit your needs

Set Approvals

Determine who needs to approve the requests and set conditions

Publish the App

Launch mileage reimbursement forms, and make required changes

Generate Reports

Keep an eye on all active forms, spot bottlenecks, and optimize

Transform your mileage reimbursement process

With automated forms and approval workflows, you can make the perfect
expense mileage reimbursement application.
Drag and Drop

The visual interface offers an easy way to build apps with zero coding

Alerts and Notifications

Easy keep track of progress and get notifications when claims are approved

Mobile Capability

Submit and approve requests from anywhere with the mobile app

Easy Integration

Kissflow is designed to work seamlessly with your accounting and expense software

Data Validation

Ensure compliance with automated data verification and auto-approvals

Powerful Insights

Get reports on your mileage expenses and find ways to cut down on them

Kissflow brings the value

Businesses across the world use Kissflow to automate their mileage reimbursements and see an exponential improvement in the efficiency of their processes


Speed of traditional forms 1


Higher Documentation Cost 2


Reduced Time Taken 3


Increased Productivity 1

Business users love working with Kissflow

“We were able to completely customize and change the forms at any point without needing to contact an IT desk or have a background in programming.”
Yvonne Herman,
Chief Human Resource Officer
“Kissflow empowers us to be as efficient as possible with little time and money. I can empower others now and increase our operational happiness.”
Pascale Henke,

Streamline Mileage Reimbursements With Kissflow for Finance